Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$47,067
Investments
67%
Contributions
20%
Fundraising Events
12%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$29,847
Fees to Service Providers
88%
Depreciation
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,275
$9,447
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,536
-
Program Services
$1,520
$780
-49%
Membership Dues
$0
$0
-
Investments
$2,296
$31,304
+1263%
Other
$250
$0
-100%
Total Revenues
$7,341
$47,067
+541%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,424
$26,207
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352
$659
+87%
Interest
$0
$0
-
Depreciation
$3,952
$2,981
-25%
Other
$0
$0
-
Total Expenses
$32,728
$29,847
-9%
Net income
2024
2025
Change
Net income
-$25,387
+$17,220
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$30,303
$27,347
-10%
Admin
$0
$0
-
Fundraising
$2,425
$2,500
+3%
Total Expenses
$32,728
$29,847
-9%